Legislation Details

File #: 19-514    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 4/3/2019 In control: Administrative Services Department
On agenda: 4/9/2019 Final action:
Title: Approval of Change Order No. 1, Purchase Order M94529, with Architects Design Group Inc., in the amount of $79,884.36, for Fire Station #68, for a revised lump sum contract amount of $174,054.87. (Capital Projects Division)
Attachments: 1. 2019-04-09 Administrative Services Consent Item-01

title

Approval of Change Order No. 1, Purchase Order M94529, with Architects Design Group Inc., in the amount of $79,884.36, for Fire Station #68, for a revised lump sum contract amount of $174,054.87. (Capital Projects Division)